26203569-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203569
- Contract number
- 26203569
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203569) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through Texas A&M Engineering Extension Service (Agency 716). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents the first revision to the original purchase order dated October 26, 2025, with an internal tracking number of 174454265.
The change notice modifies the shipping delivery date to Thursday, October 30, 2025 (PDT). The order is for one unit of a commodity under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The unit price is $153.28, with a total order amount of $153.28. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26203569
Order Date: 10/26/2025
Internal Tracking No.: 174454265
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas A&M Engineering Extension Service - 716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .